Process financial documents in a timely and accurate manner and provide fiscal controls through our policies and procedures. AP Finance specialist is responsible for a variety of functions associated with the process of making non-payroll payments to suppliers.
Main Accountabilities:
Invoice register
Accounts Reconciliations
Payment process
Bank Account Clearing
Payment compensations
Customer Service
Basic Qualifications (Mandatory):
University-level education and/or at least 3 years of relevant experience in a financial area, preferably in Accounts Payable
Fluent in business English
Excellent knowledge of Microsoft Office, strong ability to work in Excel
Knowledge of SAP system
Working experience in BPO/ CSS environment.
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